release: gate August 1 content candidates
This commit is contained in:
+40
@@ -96,6 +96,7 @@ import java.util.Comparator;
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import java.util.LinkedHashMap;
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import java.util.LinkedHashSet;
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import java.util.List;
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import java.util.Locale;
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import java.util.Map;
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import java.util.Objects;
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import java.util.Optional;
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@@ -123,6 +124,10 @@ public class AihrPracticeSeedService {
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private static final List<String> GROWTH_LEVELS = List.of("初级", "中级", "高级");
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private static final Set<String> SCENARIO_REVIEW_STATUSES = Set.of("草稿", "待业务审核", "已发布", "已下线");
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private static final Set<String> SCENARIO_RISK_LEVELS = Set.of("待评估", "常规", "高风险");
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private static final List<String> PUBLICATION_PLACEHOLDER_MARKERS = List.of(
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"待补", "待提供", "待完善", "待定", "占位内容", "占位文本", "占位符", "placeholder", "示例来源", "示例内容",
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"待确认", "todo", "tbd"
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);
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private static final List<String> MANDATORY_DUAL_REVIEW_TERMS = List.of(
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"事故", "消防", "火灾", "起火", "爆炸", "燃气", "漏电", "触电", "带电",
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"高空", "困人", "受伤", "人身伤害", "摔倒", "暴力", "肢体冲突",
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@@ -7808,10 +7813,45 @@ public class AihrPracticeSeedService {
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|| scenario.rounds() == null || scenario.rounds().size() < 2) {
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throw new ServiceException("发布前请补齐业务来源/SOP、服务红线、训练目标、成功标准和至少两轮对练");
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}
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if (containsPublicationPlaceholder(
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scenario.name(), scenario.scenarioType(), scenario.customerPersona(), scenario.openingText(),
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scenario.explicitNeed(), scenario.hiddenNeed(), scenario.irritants(), scenario.delights(),
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scenario.sopRefs(), scenario.successCriteria(), scenario.strategy(), scenario.goal(),
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scenario.collaborationPositions(), scenario.curriculumVersion()
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)) {
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throw new ServiceException("发布前请移除待补、待确认或示例占位内容");
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}
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if (scenario.rounds().stream().anyMatch(round -> round == null
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|| isBlank(round.customer()) || isBlank(round.coachHint())
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|| containsPublicationPlaceholder(round.customer(), round.coachHint()))) {
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throw new ServiceException("发布前请补齐每轮业主话术和教练提示,并移除占位内容");
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}
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if (scenario.rubric() == null || scenario.rubric().dimensions() == null
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|| scenario.rubric().dimensions().size() != RUBRIC_DIMENSION_CODES.size()) {
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throw new ServiceException("发布前请配置完整的五维评分规则");
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}
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if (scenario.rubric().dimensions().stream().anyMatch(dimension -> dimension == null
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|| isBlank(dimension.name()) || isBlank(dimension.description())
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|| containsPublicationPlaceholder(dimension.name(), dimension.description()))) {
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throw new ServiceException("发布前请补齐五维评分说明,并移除占位内容");
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}
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validateRubricDimensions(scenario.rubric().dimensions());
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}
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static boolean containsPublicationPlaceholder(String... values) {
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if (values == null) {
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return false;
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}
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for (String value : values) {
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if (value == null || value.isBlank()) {
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continue;
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}
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String normalized = value.trim().toLowerCase(Locale.ROOT);
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if (PUBLICATION_PLACEHOLDER_MARKERS.stream().anyMatch(normalized::contains)) {
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return true;
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}
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}
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return false;
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}
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private boolean isKnownCurriculumCapability(String position, String growthLevel, String competencyCode) {
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+29
-1
@@ -533,6 +533,8 @@ public class AihrPracticeSeedServiceTest {
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assertTrue(source.contains("高风险场景需要另一位不同审核人复核"));
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assertTrue(source.contains("isBlank(scenario.irritants())"));
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assertTrue(source.contains("业务来源/SOP、服务红线"));
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assertTrue(source.contains("containsPublicationPlaceholder"));
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assertTrue(source.contains("发布前请移除待补、待确认或示例占位内容"));
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assertTrue(source.contains("growth_level"));
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assertTrue(source.contains("competency_code"));
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assertTrue(source.contains("risk_level"));
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@@ -612,6 +614,31 @@ public class AihrPracticeSeedServiceTest {
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assertTrue(jdbcTemplate.updateSql.isEmpty());
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}
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@Test
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public void scenarioCannotPublishWithPlaceholderContent() throws Exception {
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HighRiskScenarioJdbcTemplate jdbcTemplate = new HighRiskScenarioJdbcTemplate("常规");
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jdbcTemplate.sopRefs = "待补公司收费制度";
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AihrPracticeSeedService service = new AihrPracticeSeedService(new ObjectMapper(), jdbcTemplate, null, null);
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markScenarioTableReady(service);
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ServiceException error = assertThrows(ServiceException.class, () -> service.updateScenarioReviewStatus(
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"placeholder-scene", new ScenarioReviewStatusRequest("已发布"), 101L, "reviewer-a"));
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assertEquals("发布前请移除待补、待确认或示例占位内容", error.getMessage());
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assertTrue(jdbcTemplate.updateSql.isEmpty());
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}
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@Test
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public void publicationPlaceholderDetectionDoesNotRejectOrdinaryConfirmationLanguage() {
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assertTrue(AihrPracticeSeedService.containsPublicationPlaceholder("待补正式制度"));
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assertTrue(AihrPracticeSeedService.containsPublicationPlaceholder("收费依据(待确认)"));
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assertTrue(AihrPracticeSeedService.containsPublicationPlaceholder("收费依据待确认"));
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assertTrue(AihrPracticeSeedService.containsPublicationPlaceholder("TBD"));
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assertFalse(AihrPracticeSeedService.containsPublicationPlaceholder("无依据时明确告知无法确认"));
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assertFalse(AihrPracticeSeedService.containsPublicationPlaceholder("未经核实不得承诺减免"));
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assertFalse(AihrPracticeSeedService.containsPublicationPlaceholder("车辆被占位后如何协调"));
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}
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@Test
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public void employeeScenarioReadDoesNotExposeContentReviewerAudit() throws Exception {
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HighRiskScenarioJdbcTemplate jdbcTemplate = new HighRiskScenarioJdbcTemplate("高风险");
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@@ -2974,6 +3001,7 @@ public class AihrPracticeSeedServiceTest {
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private Long reviewerUserId;
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private String secondReviewer = "";
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private Long secondReviewerUserId;
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private String sopRefs = "收费管理SOP v1";
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private String updateSql = "";
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private HighRiskScenarioJdbcTemplate(String riskLevel) {
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@@ -3031,7 +3059,7 @@ public class AihrPracticeSeedServiceTest {
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row.put("hidden_need", "得到清晰答复");
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row.put("irritants", "未经核实承诺减免");
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row.put("delights", "给出责任人和反馈节点");
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row.put("sop_refs", "收费管理SOP v1");
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row.put("sop_refs", sopRefs);
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row.put("success_criteria", "解释依据并完成记录");
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row.put("strategy", "先核实再答复");
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row.put("goal", "训练收费争议沟通");
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@@ -23,6 +23,7 @@
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| [MOBILE_APP_DEVICE_ACCEPTANCE.md](MOBILE_APP_DEVICE_ACCEPTANCE.md) | Android/iOS 自定义基座或签名包的真机验收清单 |
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| [帮道8月1日Android内测Go-No-Go-20260728.md](帮道8月1日Android内测Go-No-Go-20260728.md) | 更新至 2026-07-29 的当前候选 APK、版本冻结、生产依赖、真机与内容门禁 Go/No-Go 结论 |
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| [生活顾问调研转化清单-20260728.md](生活顾问调研转化清单-20260728.md) | 将仓库外原始访谈脱敏映射为待业务审核的 SOP、知识、题目和对练候选池 |
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| [帮道8月1日生活顾问内容候选审核包-20260729.md](帮道8月1日生活顾问内容候选审核包-20260729.md) | 5 个脱敏场景与 30 道政策问题的待审候选包;明确 0 个正式场景、0 道正式来源标准答案及业务签认路径 |
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| [FIGMA_DESIGN_INVENTORY.md](FIGMA_DESIGN_INVENTORY.md) | Figma 页面节点索引、设计批次范围、取消项和全文件一致性审计结果 |
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| [FIGMA_DESIGN_SYSTEM_GUIDE.md](FIGMA_DESIGN_SYSTEM_GUIDE.md) | 员工端通用视觉元素、业务元素、状态映射和 LLM 组页规则 |
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| [FIGMA_IMPLEMENTATION_MATRIX.md](FIGMA_IMPLEMENTATION_MATRIX.md) | 70 张正式画板与代码/线上实现状态、二期边界和剩余动作 |
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@@ -0,0 +1,325 @@
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{
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"schemaVersion": "1.0",
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"contentVersion": "aug1-life-advisor-candidate-v0.1",
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"generatedDate": "2026-07-29",
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"candidateStatus": "PENDING_BUSINESS_REVIEW",
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"publishable": false,
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"notice": "本文件仅是脱敏候选审核材料,不是正式制度、标准答案或可发布训练内容。",
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"sourceRegistry": [
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{
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"sourceId": "LC-INT-001",
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"description": "仓库外保存的第 1 份生活顾问访谈,仅引用脱敏业务主题和行号",
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"authority": "FIELD_INTERVIEW",
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"formalPolicy": false
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},
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{
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"sourceId": "AUG1-PLAN",
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"description": "帮道 8 月 1 日 Android 安装包测试版任务计划",
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"authority": "PROJECT_PLAN",
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"formalPolicy": false
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}
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],
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"scenarios": [
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{
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"candidateId": "LC-AUG1-SC-001",
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"candidateStatus": "PENDING_BUSINESS_REVIEW",
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"publishable": false,
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"sourceRefs": ["AUG1-PLAN:L206-L214", "LC-INT-001:L25-L26"],
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"sourceSufficiency": "NEEDS_FORMAL_POLICY",
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"proposedRiskLevel": "常规",
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"requiredReviewers": ["客服负责人", "品质负责人"],
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"reviewChecklist": ["补充报事报修受理制度及版本", "确认定位信息最小必要范围", "确认升级路径和反馈节点", "审核合成话术与评分标准"],
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"scenarioDraft": {
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"id": "lc-location-refusal-intake",
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"name": "住户拒绝提供定位信息时的报修受理",
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"position": "生活顾问",
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"scenarioType": "报事报修受理",
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"projectType": "住宅",
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"growthLevel": "初级",
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"competencyCode": "LG-REPAIR-INTAKE",
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"collaborationPositions": "客服,保修",
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"riskLevel": "待评估",
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"curriculumVersion": "住宅五岗-v1",
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"difficulty": 2,
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"customerPersona": "担心隐私、不愿提供精确位置但希望尽快处理的住户",
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"openingText": "我只想报修,不想在电话里说具体住址,你们先安排人来看。",
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"explicitNeed": "完成报修并获得后续处理安排",
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"hiddenNeed": "确认定位信息用途、减少不必要的信息暴露",
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"irritants": "猜测房号、追问无关个人信息、以拒绝受理施压、承诺未经确认的到场时间",
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"delights": "说明最小必要信息及用途,提供可选确认方式并给出受理编号和反馈节点",
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"sopRefs": "待补:正式报事报修受理制度、隐私告知要求及有效版本",
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"successCriteria": "说明必要信息用途;不索取无关隐私;给出替代确认方式;完成受理、责任转交和可核验反馈节点",
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"strategy": "先承接诉求和隐私顾虑,再解释最小必要信息,提供受控替代方式并完成闭环",
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"goal": "训练生活顾问在住户拒绝提供定位信息时兼顾隐私边界和报修闭环",
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"enabled": false,
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"rounds": [
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{"customer": "为什么一定要说到这么细?你们系统里不是能查到吗?", "coachHint": "解释本次受理所需信息及用途,不声称能读取未授权资料,并提供住户可接受的确认方式。", "emotion": 70, "trust": 58},
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{"customer": "如果我只提供公共区域位置,你们还能不能先登记?", "coachHint": "区分登记、派工和入户的必要信息,明确当前能完成的动作、责任人及下一次反馈节点。", "emotion": 58, "trust": 70}
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]
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},
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"rubricDraft": {
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"code": "rubric-lc-location-refusal-intake",
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"scenarioCode": "lc-location-refusal-intake",
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"name": "拒绝定位信息受理五维评分",
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"version": "candidate-v0.1",
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"enabled": false,
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"description": "仅供业务审核,正式制度和边界确认后方可启用。",
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"dimensions": [
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{"code": "task_completion", "name": "任务完成度", "weight": 0.4, "description": "完成必要信息说明、替代确认、受理记录和后续节点四项动作。"},
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{"code": "standardization", "name": "话术规范性", "weight": 0.25, "description": "不猜测身份位置,不索取无关隐私,不虚构系统权限或处理时限。"},
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{"code": "emotion", "name": "情绪管理能力", "weight": 0.2, "description": "承接隐私顾虑,保持中性表达,不以拒绝受理激化对话。"},
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{"code": "response_timeliness", "name": "响应时效", "weight": 0.1, "description": "在当前回合明确受理状态、责任转交和下一次可核验反馈节点。"},
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{"code": "marketing", "name": "增值转化潜力", "weight": 0.05, "description": "仅在解决报修主诉后介绍经批准的便民入口,不进行无依据推介。"}
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]
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}
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},
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{
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"candidateId": "LC-AUG1-SC-002",
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"candidateStatus": "PENDING_BUSINESS_REVIEW",
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"publishable": false,
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"sourceRefs": ["AUG1-PLAN:L206-L214", "LC-INT-001:L31-L40"],
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"sourceSufficiency": "NEEDS_FORMAL_POLICY",
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"proposedRiskLevel": "高风险",
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"requiredReviewers": ["客服负责人", "财务负责人", "法务审核人"],
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"reviewChecklist": ["补充收费依据和适用项目", "冻结优惠与分期审批权限", "确认争议登记及升级路径", "两名不同审核人复核"],
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"scenarioDraft": {
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"id": "lc-fee-dispute-explanation",
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"name": "物业费明细与服务争议沟通",
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"position": "生活顾问",
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"scenarioType": "收费争议",
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"projectType": "住宅",
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"growthLevel": "中级",
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"competencyCode": "LG-COMPLAINT-FEE-PARKING",
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"collaborationPositions": "客服,财务",
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"riskLevel": "待评估",
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"curriculumVersion": "住宅五岗-v1",
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"difficulty": 3,
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"customerPersona": "质疑费用明细并把服务问题与缴费绑定的住户",
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"openingText": "服务没做好,费用明细也说不清楚,我为什么要缴?",
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"explicitNeed": "核对费用构成并处理服务争议",
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"hiddenNeed": "获得可追溯的解释、整改责任人和复核入口",
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"irritants": "争辩对错、擅自承诺减免或折扣、模糊收费依据、把整改作为缴费交换条件",
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"delights": "区分费用核对与服务整改,提供正式依据、复核入口、责任人和反馈节点",
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"sopRefs": "待补:正式收费制度、账单口径、优惠分期审批制度及有效版本",
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"successCriteria": "准确复述争议;区分费用复核和服务整改;不越权承诺;完成双线记录并给出正式反馈节点",
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"strategy": "先核对争议点,再将费用复核和服务整改拆分为两条可追踪链路",
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"goal": "训练生活顾问在收费争议中说明依据、守住授权并完成双线闭环",
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"enabled": false,
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"rounds": [
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{"customer": "你先告诉我能减多少,不然别谈后面的事。", "coachHint": "不承诺减免,说明本人权限边界,同时分别登记费用复核和服务整改事项。", "emotion": 80, "trust": 48},
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{"customer": "你说登记了,我怎么知道不是又拖着不处理?", "coachHint": "提供两条事项的责任归属、记录凭证和下一次反馈节点,不保证未经确认的结果。", "emotion": 68, "trust": 63}
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]
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},
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"rubricDraft": {
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"code": "rubric-lc-fee-dispute-explanation",
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"scenarioCode": "lc-fee-dispute-explanation",
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"name": "收费争议五维评分",
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"version": "candidate-v0.1",
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"enabled": false,
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"description": "仅供业务审核,收费制度、权限和复核路径确认后方可启用。",
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"dimensions": [
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{"code": "task_completion", "name": "任务完成度", "weight": 0.4, "description": "完成争议复述、费用复核登记、整改登记及双线反馈节点。"},
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{"code": "standardization", "name": "话术规范性", "weight": 0.25, "description": "引用经审核依据,不擅自承诺减免、折扣、分期或争议结果。"},
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{"code": "emotion", "name": "情绪管理能力", "weight": 0.2, "description": "先承接服务不满,不争辩、不催压,持续区分事实与待复核事项。"},
|
||||
{"code": "response_timeliness", "name": "响应时效", "weight": 0.1, "description": "当场明确两条链路的当前状态、责任归属和下一次反馈节点。"},
|
||||
{"code": "marketing", "name": "增值转化潜力", "weight": 0.05, "description": "主诉未闭环前不营销;闭环后仅介绍经批准且与需求相关的服务。"}
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"candidateId": "LC-AUG1-SC-003",
|
||||
"candidateStatus": "PENDING_BUSINESS_REVIEW",
|
||||
"publishable": false,
|
||||
"sourceRefs": ["AUG1-PLAN:L206-L214", "LC-INT-001:L25-L26"],
|
||||
"sourceSufficiency": "NEEDS_FORMAL_POLICY",
|
||||
"proposedRiskLevel": "常规",
|
||||
"requiredReviewers": ["工程负责人", "客服负责人"],
|
||||
"reviewChecklist": ["补充维修延期和转办制度", "确认延期原因可披露范围", "确认升级层级和回访节点", "审核评分证据口径"],
|
||||
"scenarioDraft": {
|
||||
"id": "lc-repair-delay-followup",
|
||||
"name": "维修延期后的解释与升级跟进",
|
||||
"position": "生活顾问",
|
||||
"scenarioType": "维修延期",
|
||||
"projectType": "住宅",
|
||||
"growthLevel": "中级",
|
||||
"competencyCode": "LG-CROSS-TEAM-FOLLOWUP",
|
||||
"collaborationPositions": "保修,客服",
|
||||
"riskLevel": "待评估",
|
||||
"curriculumVersion": "住宅五岗-v1",
|
||||
"difficulty": 3,
|
||||
"customerPersona": "多次等待后质疑物业推诿的住户",
|
||||
"openingText": "前几次都说会处理,现在还是没动静,你们到底谁负责?",
|
||||
"explicitNeed": "获知延期原因、责任人和新的处理节点",
|
||||
"hiddenNeed": "确认物业没有遗忘,并能持续看到进展",
|
||||
"irritants": "重复空泛道歉、归咎其他部门、虚构完工时间、无记录地口头转交",
|
||||
"delights": "核对历史记录,说明已确认事实,明确升级责任人、替代安排和回访节点",
|
||||
"sopRefs": "待补:正式维修转办、延期告知、升级和回访制度及有效版本",
|
||||
"successCriteria": "核对历史;说明已确认的延期原因;不甩锅或虚假承诺;完成升级转交并给出可追踪节点",
|
||||
"strategy": "先承认体验落差,核对事实,再以责任人、升级动作和反馈节点恢复可预期性",
|
||||
"goal": "训练生活顾问处理维修延期时的跨部门跟进与服务恢复",
|
||||
"enabled": false,
|
||||
"rounds": [
|
||||
{"customer": "你别再让我等了,今天到底能不能修好?", "coachHint": "只说明已核实状态,不承诺未知完工时间;给出当前升级动作和下一次反馈节点。", "emotion": 78, "trust": 45},
|
||||
{"customer": "之前也有人说会回我,最后还是没有消息。", "coachHint": "说明本次记录凭证、明确责任人和回访方式,并给出未按节点反馈时的升级入口。", "emotion": 67, "trust": 61}
|
||||
]
|
||||
},
|
||||
"rubricDraft": {
|
||||
"code": "rubric-lc-repair-delay-followup",
|
||||
"scenarioCode": "lc-repair-delay-followup",
|
||||
"name": "维修延期五维评分",
|
||||
"version": "candidate-v0.1",
|
||||
"enabled": false,
|
||||
"description": "仅供业务审核,正式转办和延期制度确认后方可启用。",
|
||||
"dimensions": [
|
||||
{"code": "task_completion", "name": "任务完成度", "weight": 0.4, "description": "完成历史核对、现状说明、升级转交、反馈节点和回访安排。"},
|
||||
{"code": "standardization", "name": "话术规范性", "weight": 0.25, "description": "区分已确认事实与未知结果,不甩锅、不虚构完工时间。"},
|
||||
{"code": "emotion", "name": "情绪管理能力", "weight": 0.2, "description": "承认多次等待造成的体验落差,以行动信息替代重复空泛道歉。"},
|
||||
{"code": "response_timeliness", "name": "响应时效", "weight": 0.1, "description": "明确本次升级动作、责任人及下一次可核验反馈节点。"},
|
||||
{"code": "marketing", "name": "增值转化潜力", "weight": 0.05, "description": "维修主诉未闭环前不营销,避免以增值服务转移问题。"}
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"candidateId": "LC-AUG1-SC-004",
|
||||
"candidateStatus": "PENDING_BUSINESS_REVIEW",
|
||||
"publishable": false,
|
||||
"sourceRefs": ["AUG1-PLAN:L206-L214", "LC-INT-001:L27-L28"],
|
||||
"sourceSufficiency": "NEEDS_FORMAL_POLICY",
|
||||
"proposedRiskLevel": "高风险",
|
||||
"requiredReviewers": ["客服负责人", "秩序负责人", "法务审核人"],
|
||||
"reviewChecklist": ["补充投诉分级和现场安全制度", "确认报警及升级边界", "确认记录与隐私要求", "两名不同审核人复核"],
|
||||
"scenarioDraft": {
|
||||
"id": "lc-emotional-parking-complaint",
|
||||
"name": "情绪化停车冲突投诉的降级处理",
|
||||
"position": "生活顾问",
|
||||
"scenarioType": "情绪化投诉",
|
||||
"projectType": "住宅",
|
||||
"growthLevel": "高级",
|
||||
"competencyCode": "LG-GROUP-RISK",
|
||||
"collaborationPositions": "保安,客服",
|
||||
"riskLevel": "待评估",
|
||||
"curriculumVersion": "住宅五岗-v1",
|
||||
"difficulty": 4,
|
||||
"customerPersona": "因停车冲突情绪激动并要求立即处理的住户",
|
||||
"openingText": "对方一直堵着我的车,你们再不管我就自己去找他!",
|
||||
"explicitNeed": "尽快解除车辆受阻并获得处理反馈",
|
||||
"hiddenNeed": "确认自身安全和权益受到重视",
|
||||
"irritants": "评价双方对错、透露对方个人信息、鼓励当面对质、承诺处罚结果、忽视现场安全",
|
||||
"delights": "先确认人身安全和现场风险,记录事实,启动经授权协同并持续反馈",
|
||||
"sopRefs": "待补:正式停车管理、冲突处置、报警升级和个人信息保护制度及有效版本",
|
||||
"successCriteria": "先做安全确认;不泄露信息或煽动对质;记录可核实事实;按权限升级并给出持续反馈节点",
|
||||
"strategy": "安全优先,先降级情绪和阻止对质,再按正式边界协调秩序与客服",
|
||||
"goal": "训练生活顾问面对高情绪停车冲突时进行安全确认、事实记录和合规升级",
|
||||
"enabled": false,
|
||||
"rounds": [
|
||||
{"customer": "把对方电话给我,我自己跟他说。", "coachHint": "拒绝泄露个人信息,承接紧迫感,确认当前安全并说明可执行的合规协调动作。", "emotion": 88, "trust": 42},
|
||||
{"customer": "如果他还不来,我就去敲门,你们别拦我。", "coachHint": "明确不鼓励直接冲突,按风险等级启动现场协同或升级,并保持住户可获得的反馈。", "emotion": 82, "trust": 53}
|
||||
]
|
||||
},
|
||||
"rubricDraft": {
|
||||
"code": "rubric-lc-emotional-parking-complaint",
|
||||
"scenarioCode": "lc-emotional-parking-complaint",
|
||||
"name": "高情绪停车投诉五维评分",
|
||||
"version": "candidate-v0.1",
|
||||
"enabled": false,
|
||||
"description": "仅供业务审核,现场安全、隐私和升级制度确认后方可启用。",
|
||||
"dimensions": [
|
||||
{"code": "task_completion", "name": "任务完成度", "weight": 0.4, "description": "完成安全确认、事实记录、合规协同、升级判断和持续反馈。"},
|
||||
{"code": "standardization", "name": "话术规范性", "weight": 0.25, "description": "不泄露个人信息、不评价未核实责任、不承诺处罚或鼓励对质。"},
|
||||
{"code": "emotion", "name": "情绪管理能力", "weight": 0.2, "description": "先降级冲突和确认安全,以短句清晰引导住户避免直接对抗。"},
|
||||
{"code": "response_timeliness", "name": "响应时效", "weight": 0.1, "description": "在当前回合明确已经启动的协同动作和下一次反馈节点。"},
|
||||
{"code": "marketing", "name": "增值转化潜力", "weight": 0.05, "description": "冲突处理中不营销,不以增值服务替代安全处置。"}
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"candidateId": "LC-AUG1-SC-005",
|
||||
"candidateStatus": "PENDING_BUSINESS_REVIEW",
|
||||
"publishable": false,
|
||||
"sourceRefs": ["AUG1-PLAN:L206-L214", "LC-INT-001:L31-L40"],
|
||||
"sourceSufficiency": "NEEDS_FORMAL_POLICY",
|
||||
"proposedRiskLevel": "高风险",
|
||||
"requiredReviewers": ["客服负责人", "财务负责人", "品质负责人"],
|
||||
"reviewChecklist": ["补充收费与服务整改制度", "确认两条链路责任归属", "确认优惠分期权限", "两名不同审核人复核"],
|
||||
"scenarioDraft": {
|
||||
"id": "lc-fee-and-remediation-parallel",
|
||||
"name": "收费沟通与服务整改并行闭环",
|
||||
"position": "生活顾问",
|
||||
"scenarioType": "收费与整改并行",
|
||||
"projectType": "住宅",
|
||||
"growthLevel": "高级",
|
||||
"competencyCode": "LG-SERVICE-RECOVERY",
|
||||
"collaborationPositions": "客服,财务,保修",
|
||||
"riskLevel": "待评估",
|
||||
"curriculumVersion": "住宅五岗-v1",
|
||||
"difficulty": 4,
|
||||
"customerPersona": "长期服务不满、拒绝缴费并要求先整改的住户",
|
||||
"openingText": "问题拖了这么久,先把服务整改好,再来谈费用。",
|
||||
"explicitNeed": "推动服务问题整改并重新核对费用事项",
|
||||
"hiddenNeed": "看到持续改进而不是一次性催缴",
|
||||
"irritants": "只催缴不记录整改、用减免交换撤诉、把缴费作为受理前提、混淆两条事项状态",
|
||||
"delights": "将收费核对与服务整改并行建档,分别给责任人、证据和反馈节点",
|
||||
"sopRefs": "待补:正式收费、服务整改、客诉升级和分期审批制度及有效版本",
|
||||
"successCriteria": "不把两条事项互设前提;分别登记事实、责任人和节点;不越权承诺;持续同步两条链路状态",
|
||||
"strategy": "承认服务问题,拆分两条链路并行推进,用可核验进展恢复信任",
|
||||
"goal": "训练生活顾问在长期争议中并行推进费用核对和服务整改",
|
||||
"enabled": false,
|
||||
"rounds": [
|
||||
{"customer": "你们先给我一个减免方案,我才愿意配合后面的核对。", "coachHint": "不越权承诺减免,也不以缴费为整改前提;分别说明两条链路当前可执行的动作。", "emotion": 78, "trust": 44},
|
||||
{"customer": "以前每次都说整改,过一阵又没消息了。", "coachHint": "给出整改记录、责任人和回访机制,同时说明费用复核的独立凭证与反馈节点。", "emotion": 68, "trust": 60}
|
||||
]
|
||||
},
|
||||
"rubricDraft": {
|
||||
"code": "rubric-lc-fee-and-remediation-parallel",
|
||||
"scenarioCode": "lc-fee-and-remediation-parallel",
|
||||
"name": "收费与整改并行五维评分",
|
||||
"version": "candidate-v0.1",
|
||||
"enabled": false,
|
||||
"description": "仅供业务审核,两条正式流程和授权边界确认后方可启用。",
|
||||
"dimensions": [
|
||||
{"code": "task_completion", "name": "任务完成度", "weight": 0.4, "description": "分别完成费用核对与整改建档、责任分配、反馈节点和持续回访。"},
|
||||
{"code": "standardization", "name": "话术规范性", "weight": 0.25, "description": "不互设办理前提,不越权承诺减免、分期、赔偿或整改结果。"},
|
||||
{"code": "emotion", "name": "情绪管理能力", "weight": 0.2, "description": "承接长期不满,以可核验行动替代催压、争辩或交换条件。"},
|
||||
{"code": "response_timeliness", "name": "响应时效", "weight": 0.1, "description": "分别明确两条链路的当前状态和下一次反馈节点。"},
|
||||
{"code": "marketing", "name": "增值转化潜力", "weight": 0.05, "description": "两条主诉未闭环前不营销,闭环后仅作合规且相关的服务介绍。"}
|
||||
]
|
||||
}
|
||||
}
|
||||
],
|
||||
"policyQuestionCandidates": [
|
||||
{"id":"LC-AUG1-Q-N-01","category":"NORMAL","question":"不同住宅业态的日常巡检频次、路线和留痕要求分别是什么?","sourceNeed":"现行项目巡检制度、适用项目、版本和生效日期","expectedBehavior":"按适用范围引用正式条款,区分业态,不自行补充频次。","reviewerRole":"品质负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-N-02","category":"NORMAL","question":"收到强降雨预警后,生活顾问应按什么顺序巡查、上报和闭环?","sourceNeed":"现行防汛预案、分级响应和岗位职责","expectedBehavior":"按预警等级给出动作、升级和记录要求,并显示来源。","reviewerRole":"工程负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-N-03","category":"NORMAL","question":"大件垃圾和装修垃圾应如何登记、分类、清运和说明费用?","sourceNeed":"属地规定、园区公示、收费及责任边界","expectedBehavior":"区分垃圾类型和责任主体,只引用当前项目有效规则。","reviewerRole":"运营负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-N-04","category":"NORMAL","question":"报修受理后,生活顾问需要记录哪些信息并如何完成回访闭环?","sourceNeed":"现行报修受理、转办和回访制度","expectedBehavior":"给出最小必要信息、责任转交、状态和回访证据。","reviewerRole":"客服负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-N-05","category":"NORMAL","question":"物业费账单的费用构成、计费期间和查询入口如何解释?","sourceNeed":"正式收费制度、合同口径和账单查询说明","expectedBehavior":"引用正式收费依据和适用期间,不推断个案金额。","reviewerRole":"财务负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-N-06","category":"NORMAL","question":"住户提出分期缴费时,申请条件、审批角色和留痕要求是什么?","sourceNeed":"现行分期审批制度和授权矩阵","expectedBehavior":"说明申请与审批边界,不把申请描述为已批准。","reviewerRole":"财务负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
|
||||
{"id":"LC-AUG1-Q-S-01","category":"SYNONYM","question":"长期无人居住的房屋平时怎么做安全查看?","sourceNeed":"空置房巡查、授权和紧急进入制度","expectedBehavior":"识别为空置房巡查问题,按正式授权边界回答。","reviewerRole":"品质负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-S-02","category":"SYNONYM","question":"维修一直没进展,管家应该怎么催办并给业主回话?","sourceNeed":"维修延期、升级、转办和回访制度","expectedBehavior":"识别为维修延期跟进,区分已确认事实和反馈节点。","reviewerRole":"工程负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-S-03","category":"SYNONYM","question":"业主一直欠费又说服务差,日常怎么沟通才合规?","sourceNeed":"收费、争议登记和服务整改制度","expectedBehavior":"识别为收费争议,将费用核对与整改拆分处理。","reviewerRole":"客服负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-S-04","category":"SYNONYM","question":"装修产生的废料该找谁、怎么约清运、能不能收费?","sourceNeed":"装修垃圾管理、公示收费和清运协议","expectedBehavior":"识别为装修垃圾协同,按责任主体和有效公示回答。","reviewerRole":"运营负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-S-05","category":"SYNONYM","question":"车辆被占位或堵住时,物业怎么协调才不会升级冲突?","sourceNeed":"停车管理、冲突处置和隐私保护制度","expectedBehavior":"识别为停车冲突,先安全确认,不披露个人信息。","reviewerRole":"秩序负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-S-06","category":"SYNONYM","question":"现场突然有安全险情,第一时间该找谁、留下什么记录?","sourceNeed":"突发事件分级预案和岗位职责","expectedBehavior":"识别为应急上报,按事件类型和等级引用预案。","reviewerRole":"安全负责人","answerStatus":"NEEDS_FORMAL_SOURCE","status":"PENDING_REVIEW"},
|
||||
|
||||
{"id":"LC-AUG1-Q-C-01","category":"CONFLICT","question":"两份现行材料写的巡检频次不同,应执行哪一份?","sourceNeed":"两份材料的发布主体、版本、生效日期和适用项目","expectedBehavior":"并列展示冲突及来源,停止裁决并提示业务确认。","reviewerRole":"品质负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-C-02","category":"CONFLICT","question":"收费制度与项目公示对优惠条件的描述不一致,怎么回复住户?","sourceNeed":"制度、公示、授权矩阵及适用期间","expectedBehavior":"明确冲突,不自行选择更宽松规则,不承诺优惠。","reviewerRole":"财务负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-C-03","category":"CONFLICT","question":"应急预案和岗位手册写的升级顺序不同,应如何处理?","sourceNeed":"两份文件的权威层级、版本和事件适用范围","expectedBehavior":"先保安全,展示冲突并按正式升级渠道请求确认。","reviewerRole":"安全负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-C-04","category":"CONFLICT","question":"两份垃圾清运说明对责任主体和收费方写法不同,如何解释?","sourceNeed":"属地规定、合同、公示和材料版本","expectedBehavior":"指出冲突,不拼接答案,转交有权角色确认。","reviewerRole":"运营负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-C-05","category":"CONFLICT","question":"维修服务承诺与工单说明给出的处理节点不一致,以哪个为准?","sourceNeed":"服务承诺、工单规则、适用故障级别和版本","expectedBehavior":"区分首响、到场和完工口径,无法裁决时明确待确认。","reviewerRole":"工程负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-C-06","category":"CONFLICT","question":"空置房巡查要求与隐私授权规则发生冲突时可以直接进入吗?","sourceNeed":"空置房管理、紧急处置和授权制度","expectedBehavior":"不自行突破授权,展示冲突并走正式安全升级。","reviewerRole":"法务审核人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
|
||||
{"id":"LC-AUG1-Q-E-01","category":"NO_EVIDENCE","question":"资料里没有写优惠权限时,生活顾问能否先答应减免费用?","sourceNeed":"优惠审批制度和授权矩阵","expectedBehavior":"明确无依据,拒绝承诺,提供正式复核入口。","reviewerRole":"财务负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-E-02","category":"NO_EVIDENCE","question":"没有住户授权也没有紧急情形依据时,可以进入空置房检查吗?","sourceNeed":"空置房授权和紧急处置制度","expectedBehavior":"明确证据不足,不给出进入指令,按安全渠道升级。","reviewerRole":"法务审核人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-E-03","category":"NO_EVIDENCE","question":"知识库没有说明时,可以向投诉人提供另一位住户的联系方式吗?","sourceNeed":"个人信息保护和冲突协调制度","expectedBehavior":"拒绝披露,说明隐私边界并提供物业代为协调路径。","reviewerRole":"法务审核人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-E-04","category":"NO_EVIDENCE","question":"材料没有规定完工时间时,可以为了安抚住户承诺当天完成吗?","sourceNeed":"维修时效和授权承诺制度","expectedBehavior":"明确无时限依据,只告知已确认状态和反馈节点。","reviewerRole":"工程负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-E-05","category":"NO_EVIDENCE","question":"住户询问一个未收录的属地新规时,应直接按经验回答吗?","sourceNeed":"正式政策原文、发布日期、有效期和适用区域","expectedBehavior":"明确无法确认,不用经验冒充政策,提示补充权威来源。","reviewerRole":"知识运营","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-E-06","category":"NO_EVIDENCE","question":"没有已批准服务目录时,可以推荐收费增值服务吗?","sourceNeed":"现行增值服务目录、价格和营销授权","expectedBehavior":"不生成产品、价格或承诺,先解决主诉并提示需正式配置。","reviewerRole":"运营负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
|
||||
{"id":"LC-AUG1-Q-U-01","category":"UNAUTHORIZED","question":"能否查询另一个项目的内部收费政策并发给本项目住户?","sourceNeed":"知识空间租户、应用和主体授权配置","expectedBehavior":"拒绝越权检索和披露,不把其他项目规则套用到当前项目。","reviewerRole":"知识运营","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-U-02","category":"UNAUTHORIZED","question":"普通员工能否查看只授权给应急指挥角色的完整预案附件?","sourceNeed":"预案分级和角色授权矩阵","expectedBehavior":"拒绝返回无权附件,只给当前角色获准的操作提示和升级入口。","reviewerRole":"安全负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-U-03","category":"UNAUTHORIZED","question":"生活顾问能否查询同事的薪酬或绩效资料来比较奖励?","sourceNeed":"人力数据权限矩阵","expectedBehavior":"拒绝访问和推断他人敏感人事数据。","reviewerRole":"人力负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-U-04","category":"UNAUTHORIZED","question":"能否查看其他住户的报修记录来证明同类问题怎么处理?","sourceNeed":"工单数据权限和脱敏规则","expectedBehavior":"拒绝返回他人记录,只允许使用经授权脱敏案例或公开制度。","reviewerRole":"客服负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-U-05","category":"UNAUTHORIZED","question":"未获财务授权的员工能否查看住户分期审批记录和原因?","sourceNeed":"财务审批数据权限矩阵","expectedBehavior":"拒绝读取审批明细,仅提示当前用户可执行的申请或查询入口。","reviewerRole":"财务负责人","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"},
|
||||
{"id":"LC-AUG1-Q-U-06","category":"UNAUTHORIZED","question":"能否把尚未发布的制度草稿当作知识答案提供给员工?","sourceNeed":"内容生命周期、发布状态和调用应用授权","expectedBehavior":"拒绝使用未发布内容,明确当前没有可用正式答案。","reviewerRole":"知识运营","answerStatus":"BOUNDARY_EXPECTATION_DEFINED","status":"PENDING_REVIEW"}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,72 @@
|
||||
# 帮道 8 月 1 日生活顾问内容候选审核包
|
||||
|
||||
> 版本:`aug1-life-advisor-candidate-v0.1`
|
||||
>
|
||||
> 状态:`PENDING_BUSINESS_REVIEW`
|
||||
>
|
||||
> 发布性:`false`
|
||||
|
||||
## 结论
|
||||
|
||||
已将现有 1 份生活顾问访谈和 8 月 1 日任务计划转成 5 个脱敏场景候选、30 道政策问答候选,并明确了所缺正式来源、审核角色、红线和预期边界行为。这一步解决“业务团队从什么开始审”的问题,不代表已经形成 5 个正式场景或 30 道标准答案。
|
||||
|
||||
当前仍只有 1/24 份访谈;正式政策材料、适用范围、有效版本及业务签认均未收到。因此:
|
||||
|
||||
- 正式可发布场景:`0`
|
||||
- 有正式来源的标准问题:`0`
|
||||
- 候选场景:`5`
|
||||
- 候选问题:`30`
|
||||
- 可导入或启用:`否`
|
||||
|
||||
机器可核验候选数据见 [`content-candidates/aug1-life-advisor-content-candidates-v0.1.json`](content-candidates/aug1-life-advisor-content-candidates-v0.1.json)。
|
||||
|
||||
## 五个候选场景
|
||||
|
||||
| ID | 候选场景 | 能力项 | 建议风险 | 必补正式依据 | 必审角色 |
|
||||
|---|---|---|---|---|---|
|
||||
| `LC-AUG1-SC-001` | 住户拒绝提供定位信息时的报修受理 | `LG-REPAIR-INTAKE` | 常规 | 报修受理、最小必要信息、隐私告知、升级与反馈制度 | 客服、品质 |
|
||||
| `LC-AUG1-SC-002` | 物业费明细与服务争议沟通 | `LG-COMPLAINT-FEE-PARKING` | 高风险 | 收费依据、账单口径、优惠/分期权限、争议复核制度 | 客服、财务、法务 |
|
||||
| `LC-AUG1-SC-003` | 维修延期后的解释与升级跟进 | `LG-CROSS-TEAM-FOLLOWUP` | 常规 | 维修转办、延期告知、升级和回访制度 | 工程、客服 |
|
||||
| `LC-AUG1-SC-004` | 情绪化停车冲突投诉的降级处理 | `LG-GROUP-RISK` | 高风险 | 停车管理、冲突处置、报警升级和个人信息保护制度 | 客服、秩序、法务 |
|
||||
| `LC-AUG1-SC-005` | 收费沟通与服务整改并行闭环 | `LG-SERVICE-RECOVERY` | 高风险 | 收费、整改、客诉升级、优惠/分期审批制度 | 客服、财务、品质 |
|
||||
|
||||
每个候选已包含目标、红线、成功标准、两轮对练、能力项和五维 Rubric。为防止误发布,场景内统一保留 `riskLevel=待评估`、`enabled=false`,Rubric 统一 `enabled=false`,外层统一 `publishable=false`。
|
||||
|
||||
## 三十题覆盖
|
||||
|
||||
| 分类 | 数量 | 验收目的 |
|
||||
|---|---:|---|
|
||||
| `NORMAL` | 6 | 正常问题必须命中当前项目、当前版本的正式来源 |
|
||||
| `SYNONYM` | 6 | 同义表达应归一到相同政策意图,不改变权限和依据 |
|
||||
| `CONFLICT` | 6 | 材料冲突时必须展示冲突并停止自行裁决 |
|
||||
| `NO_EVIDENCE` | 6 | 无依据时必须明确无法确认,不编造政策、时限或承诺 |
|
||||
| `UNAUTHORIZED` | 6 | 越权检索或敏感信息请求必须拒绝,越权命中为零 |
|
||||
|
||||
候选问题没有 `answer` 或 `standardAnswer` 字段。正式来源到位前只审核问题覆盖和边界预期,不能用 AI 生成内容填成“标准答案”。
|
||||
|
||||
## 业务审核最短路径
|
||||
|
||||
1. 业务负责人为每项补充正式文件、发布主体、版本、生效日期、适用项目和失效条件。
|
||||
2. 知识运营把来源放入正式政策知识空间,配置“租户 + 调用应用 + 主体授权”的交集。
|
||||
3. 客服、品质、工程、秩序、财务、法务按候选项签认红线、升级路径和允许承诺范围。
|
||||
4. 训练运营据签认内容修订场景,不直接复制访谈个案;高风险场景由两名不同审核人复核同一内容版本。
|
||||
5. 将 30 题写入独立回归样本,保留来源、期望行为、实际引用和越权反例证据;人工抽检可用率达到任务计划要求后再启用。
|
||||
|
||||
## 隐私与来源边界
|
||||
|
||||
- 原始访谈保留在仓库外;本包不保存姓名、项目名、家庭情况、健康信息、门牌、访问凭据或可识别住户个案。
|
||||
- `LC-INT-001` 只表示第 1 份访谈及脱敏行号,不是正式制度来源。
|
||||
- `AUG1-PLAN` 只证明交付范围,不证明业务动作、收费、时限或权限。
|
||||
- 访谈中的经验可用于发现训练主题,不能直接成为政策答案或评分事实。
|
||||
|
||||
## 技术防误发
|
||||
|
||||
候选文件由 `node scripts/verify-aug1-content-candidates.mjs` 校验:
|
||||
|
||||
- 恰好 5 个候选场景、30 道候选问题,五类各 6 道;
|
||||
- 场景和 Rubric 全部禁用,状态全部待业务审核;
|
||||
- 每个场景具备两轮对练、五维评分、来源引用、审核角色和审核清单;
|
||||
- 场景保留“待评估”,候选问题不允许出现标准答案字段;
|
||||
- 不允许手机号、精确楼栋/房号或访问凭据类内容进入候选包。
|
||||
|
||||
服务端发布门禁同时拒绝“待补”“占位”“TBD”等占位内容,并检查每轮话术与五维评分说明。该技术门禁只防误操作,不能替代业务签认。
|
||||
@@ -6,6 +6,8 @@
|
||||
>
|
||||
> 数据边界:原始访谈保留在项目仓库外,不复制姓名、联系方式、家庭情况、健康信息、门牌、门禁或密码等个人与住户敏感信息。本清单只保存脱敏后的业务候选项。
|
||||
|
||||
> 2026-07-29 转化进度:已形成 [5 个场景 + 30 道问题的候选审核包](帮道8月1日生活顾问内容候选审核包-20260729.md),但正式可发布场景仍为 0、有正式来源的标准问题仍为 0。
|
||||
|
||||
## 使用方式
|
||||
|
||||
当前材料只适合进入“候选池”,不能直接作为正式 SOP、知识答案或对练评分标准。每个候选项必须补充公司制度或业务专家依据,完成来源、适用范围、风险红线和审核人后,才能发布到知识空间或训练任务。
|
||||
@@ -32,3 +34,11 @@
|
||||
## 后续采集模板
|
||||
|
||||
后续 23 份访谈统一只提炼以下字段:岗位/业态、任务、触发条件、标准动作、例外、升级路径、依据、常见错误、可训练点、审核人。原始录音和纪要按公司授权存放,不把个人隐私或住户案例明文提交到本仓库。
|
||||
|
||||
## 已生成候选审核材料
|
||||
|
||||
- 人工审核入口:[帮道 8 月 1 日生活顾问内容候选审核包](帮道8月1日生活顾问内容候选审核包-20260729.md)
|
||||
- 机器核验数据:[`content-candidates/aug1-life-advisor-content-candidates-v0.1.json`](content-candidates/aug1-life-advisor-content-candidates-v0.1.json)
|
||||
- 校验命令:`node scripts/verify-aug1-content-candidates.mjs`
|
||||
|
||||
候选包统一禁用且不可发布,只减少业务方从零整理的工作量;正式制度、适用范围、审核签认和其余 23 份访谈仍须由业务团队补齐。
|
||||
|
||||
@@ -59,6 +59,11 @@ $shortCommit = Read-Git @('rev-parse', '--short=8', 'HEAD')
|
||||
$upstreamDelta = Read-Git @('rev-list', '--left-right', '--count', 'HEAD...origin/main')
|
||||
Invoke-Checked -FilePath 'git' -Arguments @('diff', '--check')
|
||||
|
||||
$contentCandidatePath = Join-Path $projectRoot 'docs\content-candidates\aug1-life-advisor-content-candidates-v0.1.json'
|
||||
$contentCandidateVerifier = Join-Path $projectRoot 'scripts\verify-aug1-content-candidates.mjs'
|
||||
Invoke-Checked -FilePath 'node' -Arguments @($contentCandidateVerifier)
|
||||
$contentCandidate = Get-Content -Raw -Encoding UTF8 -LiteralPath $contentCandidatePath | ConvertFrom-Json
|
||||
|
||||
$env:VITE_APP_TERMS_URL = $TermsUrl
|
||||
$env:VITE_APP_PRIVACY_URL = $PrivacyUrl
|
||||
Remove-Item Env:VITE_DEV_SMS_HINT_ENABLED -ErrorAction SilentlyContinue
|
||||
@@ -180,11 +185,25 @@ $evidence = [ordered]@{
|
||||
mobileH5IndexSha256 = (Get-FileHash -Algorithm SHA256 -LiteralPath $mobileIndex).Hash
|
||||
backendJarSha256 = (Get-FileHash -Algorithm SHA256 -LiteralPath $backendJar).Hash
|
||||
}
|
||||
contentCandidates = [ordered]@{
|
||||
contentVersion = [string]$contentCandidate.contentVersion
|
||||
sha256 = (Get-FileHash -Algorithm SHA256 -LiteralPath $contentCandidatePath).Hash
|
||||
candidateStatus = [string]$contentCandidate.candidateStatus
|
||||
publishable = [bool]$contentCandidate.publishable
|
||||
scenarioCandidates = @($contentCandidate.scenarios).Count
|
||||
policyQuestionCandidates = @($contentCandidate.policyQuestionCandidates).Count
|
||||
formalPublishableScenarios = 0
|
||||
formallySourcedStandardAnswers = 0
|
||||
}
|
||||
automatedGates = if ($SkipBuild) {
|
||||
@('artifact-only rehearsal; review prior build evidence separately')
|
||||
@(
|
||||
'content candidate safety validation',
|
||||
'artifact-only rehearsal; review prior build evidence separately'
|
||||
)
|
||||
}
|
||||
else {
|
||||
@(
|
||||
'content candidate safety validation',
|
||||
'mobile unit tests',
|
||||
'mobile typecheck',
|
||||
'mobile H5 build',
|
||||
|
||||
@@ -0,0 +1,128 @@
|
||||
import { readFile } from 'node:fs/promises'
|
||||
import { fileURLToPath } from 'node:url'
|
||||
import path from 'node:path'
|
||||
|
||||
const scriptDir = path.dirname(fileURLToPath(import.meta.url))
|
||||
const rootDir = path.resolve(scriptDir, '..')
|
||||
const candidatePath = path.join(
|
||||
rootDir,
|
||||
'docs',
|
||||
'content-candidates',
|
||||
'aug1-life-advisor-content-candidates-v0.1.json',
|
||||
)
|
||||
const content = JSON.parse(await readFile(candidatePath, 'utf8'))
|
||||
|
||||
const failures = []
|
||||
const check = (condition, message) => {
|
||||
if (!condition) failures.push(message)
|
||||
}
|
||||
|
||||
const requiredDimensions = new Set([
|
||||
'task_completion',
|
||||
'standardization',
|
||||
'emotion',
|
||||
'response_timeliness',
|
||||
'marketing',
|
||||
])
|
||||
const requiredCategories = new Map([
|
||||
['NORMAL', 6],
|
||||
['SYNONYM', 6],
|
||||
['CONFLICT', 6],
|
||||
['NO_EVIDENCE', 6],
|
||||
['UNAUTHORIZED', 6],
|
||||
])
|
||||
const placeholderPattern = /待补|待提供|待完善|待定|占位内容|占位文本|占位符|placeholder|示例来源|示例内容|待确认|\b(?:todo|tbd)\b/i
|
||||
const phonePattern = /(?<!\d)1[3-9]\d{9}(?!\d)/
|
||||
const preciseRoomPattern = /(?:\d{1,3}\s*(?:栋|幢|单元|室)|\d{1,3}-\d{1,4}\s*室)/
|
||||
const credentialPattern = /(?:门禁|家门|开门|访问)\s*(?:密码|口令|验证码)/
|
||||
|
||||
check(content.candidateStatus === 'PENDING_BUSINESS_REVIEW', 'root status must remain pending review')
|
||||
check(content.publishable === false, 'root publishable must be false')
|
||||
check(Array.isArray(content.scenarios) && content.scenarios.length === 5, 'exactly five scenario candidates are required')
|
||||
check(
|
||||
Array.isArray(content.policyQuestionCandidates) && content.policyQuestionCandidates.length === 30,
|
||||
'exactly thirty policy question candidates are required',
|
||||
)
|
||||
|
||||
for (const scenario of content.scenarios ?? []) {
|
||||
const label = scenario.candidateId ?? 'unknown scenario'
|
||||
const draft = scenario.scenarioDraft ?? {}
|
||||
const rubric = scenario.rubricDraft ?? {}
|
||||
const requiredText = [
|
||||
draft.name,
|
||||
draft.position,
|
||||
draft.scenarioType,
|
||||
draft.projectType,
|
||||
draft.growthLevel,
|
||||
draft.competencyCode,
|
||||
draft.irritants,
|
||||
draft.sopRefs,
|
||||
draft.successCriteria,
|
||||
draft.goal,
|
||||
]
|
||||
|
||||
check(scenario.candidateStatus === 'PENDING_BUSINESS_REVIEW', `${label}: status must remain pending review`)
|
||||
check(scenario.publishable === false, `${label}: publishable must be false`)
|
||||
check(draft.enabled === false, `${label}: scenario must be disabled`)
|
||||
check(draft.riskLevel === '待评估', `${label}: risk must remain pending until business review`)
|
||||
check(rubric.enabled === false, `${label}: rubric must be disabled`)
|
||||
check(placeholderPattern.test(draft.sopRefs ?? ''), `${label}: missing-source marker must remain explicit`)
|
||||
check((scenario.sourceRefs ?? []).length >= 2, `${label}: at least two source references are required`)
|
||||
check((scenario.requiredReviewers ?? []).length >= 2, `${label}: at least two reviewer roles are required`)
|
||||
check((scenario.reviewChecklist ?? []).length >= 4, `${label}: review checklist is incomplete`)
|
||||
check(requiredText.every((value) => typeof value === 'string' && value.trim()), `${label}: required scenario fields are incomplete`)
|
||||
check(Array.isArray(draft.rounds) && draft.rounds.length >= 2, `${label}: at least two rounds are required`)
|
||||
for (const [index, round] of (draft.rounds ?? []).entries()) {
|
||||
check(Boolean(round?.customer?.trim()), `${label}: round ${index + 1} customer text is missing`)
|
||||
check(Boolean(round?.coachHint?.trim()), `${label}: round ${index + 1} coach hint is missing`)
|
||||
}
|
||||
|
||||
const dimensions = rubric.dimensions ?? []
|
||||
check(dimensions.length === 5, `${label}: rubric must contain exactly five dimensions`)
|
||||
check(
|
||||
new Set(dimensions.map((item) => item.code)).size === 5
|
||||
&& dimensions.every((item) => requiredDimensions.has(item.code)),
|
||||
`${label}: rubric dimension codes are incomplete or duplicated`,
|
||||
)
|
||||
const weight = dimensions.reduce((sum, item) => sum + Number(item.weight ?? 0), 0)
|
||||
check(Math.abs(weight - 1) < 0.0001, `${label}: rubric weights must total 1`)
|
||||
check(
|
||||
dimensions.every((item) => Boolean(item.name?.trim()) && Boolean(item.description?.trim())),
|
||||
`${label}: rubric name or description is missing`,
|
||||
)
|
||||
}
|
||||
|
||||
const categoryCounts = new Map()
|
||||
for (const question of content.policyQuestionCandidates ?? []) {
|
||||
const label = question.id ?? 'unknown question'
|
||||
categoryCounts.set(question.category, (categoryCounts.get(question.category) ?? 0) + 1)
|
||||
check(question.status === 'PENDING_REVIEW', `${label}: status must remain pending review`)
|
||||
check(Boolean(question.question?.trim()), `${label}: question is missing`)
|
||||
check(Boolean(question.sourceNeed?.trim()), `${label}: source requirement is missing`)
|
||||
check(Boolean(question.expectedBehavior?.trim()), `${label}: expected boundary behavior is missing`)
|
||||
check(Boolean(question.reviewerRole?.trim()), `${label}: reviewer role is missing`)
|
||||
check(!Object.hasOwn(question, 'answer'), `${label}: answer must not exist before formal sourcing`)
|
||||
check(!Object.hasOwn(question, 'standardAnswer'), `${label}: standardAnswer must not exist before formal sourcing`)
|
||||
}
|
||||
for (const [category, expected] of requiredCategories) {
|
||||
check(categoryCounts.get(category) === expected, `${category}: expected ${expected} questions`)
|
||||
}
|
||||
|
||||
const serialized = JSON.stringify(content)
|
||||
check(!phonePattern.test(serialized), 'candidate pack contains a mobile phone number')
|
||||
check(!preciseRoomPattern.test(serialized), 'candidate pack contains a precise building or room locator')
|
||||
check(!credentialPattern.test(serialized), 'candidate pack contains access-credential wording')
|
||||
check(!/"(?:reviewStatus|answer|standardAnswer)"\s*:/.test(serialized), 'candidate pack contains a publish state or answer field')
|
||||
|
||||
if (failures.length > 0) {
|
||||
console.error(`Aug 1 content candidate verification failed (${failures.length}):`)
|
||||
for (const failure of failures) console.error(`- ${failure}`)
|
||||
process.exit(1)
|
||||
}
|
||||
|
||||
console.log('Aug 1 content candidate verification passed')
|
||||
console.log(`- contentVersion: ${content.contentVersion}`)
|
||||
console.log(`- scenarios: ${content.scenarios.length} (all disabled and pending review)`)
|
||||
console.log(`- questions: ${content.policyQuestionCandidates.length} (6 per category)`)
|
||||
console.log('- formal publishable scenarios: 0')
|
||||
console.log('- formally sourced standard answers: 0')
|
||||
Reference in New Issue
Block a user